Heidelberg Business Solutions

• MYOB Add-On Solutions - Customised Reports & Developer Software
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Ato Superannuation Clearing House

• Has moved to the ATO Business Portal from 26/2/18 - you will need a MyGovID Login to access this
• Available FREE to all small businesses with a turnover of less than $2 million
• No longer a limit to businesses with fewer than 20 employees

GST on Credit Card Surcharge

The ATO has made a determination that a credit card surcharge forms part of the consideration for that good or service

As such, the GST status of the surcharge is the same as that of the good or service

If the supply is GST exempt, then the credit card surcharge is also GST exempt

• Taxable Payments Annual Report is due to the ATO by the 25th August after the financial year
• This report can be produced in the latest versions of MYOB as a TPAR file which can be lodged online using the ATO Business Portal (saves manual completion of ATO paperwork)
• You will need to report to the ATO if your business operates in the building and construction, cleaning, IT consulting, and courier industries and makes payments to contactors for these services

We have a network of businesses that can help with:

• Computer Hardware, Software, Networking, & IT Support
• Audit of Superannuation Funds & Not for Profits
• Business Planning & Risk Management
• Selling Your Business and

Superannuation and Termination Pay Thresholds 2022/23

• Maximum contributions base is $60,220 per quarter (employers are not required to pay super on an employee's total earnings above this amount)
• Tax Free Portion for Genuine Redundancy (Lump Sum D) is $11,591 base amount plus $5,797 for each whole year of competed service (payments within these limits are exempt from income tax and do not form part of an ETP)
• Super Guarantee Rate is 10
• 5% of Ordinary Time Earnings
• Due Dates: Sept 22 Qtr - due 28/10/2022, Dec 22 Qtr - due 28/2/2023, March 23 Qtr - due 28/4/2023, and June 23 Qtr - due 28/7/2023

MEET EVELYN NOSSOL, CPA

Evelyn is a MYOB Certified Consultant since January 1994 She is also a Certified Practicing Accountant (CPA) and a Registered Tax Agent

She has a long history in providing service excellence to small and medium sized businesses Her knowledge of the entire MYOB Family of Software is extensive and there are not many MYOB problems that she hasn't been asked to solve